26213767-0.pdf

PDF 16 KB Posted Mar 11, 2026

Attached to: Term TX|080-S1|17419760511|26213767
Contract number: 26213767
Issued by: Texas

About this file

Written by GovTribe AI · Mar 12, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26213767) issued by the State of Texas, Department of State Health Services (Agency 537), for procurement from WorkQuest, Inc. The order was placed on March 11, 2026, with an internal tracking number HHSTX-6-0000397117. The purchaser is Desiree Alvarez, and the order is being shipped to Ruth Scott at the DSHS facility located at 401 East Franklin Avenue in El Paso, Texas. WorkQuest, Inc. is located at 1011 East 53 1/2 Street in Austin, Texas, with a phone number of (512) 451-8145.

The purchase order covers 24 award plaques measuring 8.5" x 11" with clear covers made from recycled material, sourced through contract 080-S1 (Term contract). Line 1 specifies 12 plaques with walnut grain finish at $12.14 per unit ($145.68 extended price), and Line 2 specifies 12 plaques with oak grain finish at the same unit price ($145.68 extended price). Both line items are manufactured by TAB under MPN 08065571104 with a delivery date of March 25, 2026 (14 days after order date). The total purchase order amount is $291.36. Invoices should be submitted to invoices@dshs.texas.gov, and the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26213767

Order Date: 3/11/2026

Internal Tracking No.: HHSTX-6-0000397117

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

1100 West 49th Street

MC: 3063

Austin TX 78756

Ruth Scott

DSHS-401 E FRANKLIN AVE

EL PASO, TX 79901-1206

DSHS-Franklin Bldg. Suite 210

NOTE TO CONTRACTOR: Warehouse Supervisor: Ruth Scott P: (915) 834-7675 E: Ruth.Scott@dshs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: invoices@dshs.texas.gov

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Dept Of State Health Services -

Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (361) 834-5588

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026

MPN: 08065571104

Manufacturer Name: TAB

12 EACH 12.14 $145.68